| 1 |
DomesticDomestic |
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| 1 |
EDI |
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| 2 |
EDI Requirements |
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| 3 |
EDI RequirementsEDI Requirements |
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| 2 |
Suppliers - New to EDI |
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| 3 |
Suppliers - New to EDISuppliers - New to NMG |
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| 2 |
Suppliers - Making Changes |
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| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
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| 2 |
EDI Provider Options |
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| 3 |
EDI Provider OptionsThird Party Providers |
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| 2 |
EDI Mapping Specs and Guidelines |
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| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
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| 3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
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| 3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
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| 3 |
EDI Mapping Specs and GuidelinesData Validation |
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| 3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
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| 2 |
Store and DC Location Codes |
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| 3 |
Store and DC Location CodesStore and DC Location Codes |
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| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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| 1 |
Partner Relations |
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| 2 |
Partner RelationsPartner Relations |
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| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHPT8IwFP5XetlRWoYQPBJMFnE4PJiMXkztnqWsex1dWfS_t1uMiS7gTi_vy8v361FOc8pRtFoJry0KE_Y9X7ymy8fFdJOwpyTL7tlzsosfbuN1zJIp3VB-5SBjHUPstuutorwW_nCj8d3SvAUsrCPSVrXRAiXQvAInDwIL3QDxWpbgNSoSAGLEG5iwdFz6eDrxFeXSoocPT3OslK0b0u_oI6bDdPjtP2IDoYiNEPqTKtu9TEOqu1m8SDczxuajnHgnCvilfJ40E6JsGwxW4aTXbLzwQByos-lNNxEbQBdKHEVH8yF0_Wnhq2PiFbaCJvQXsVo4j-CCxE8EGSCLvaNayFKormIHp7N20Hm9FGlARfP_qeqS75d--Tkzx7lp09UXhJPCtw!!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHPb4IwFP5XeuGorTCNOxqXkDEc7rAEe1k6eMNqecW2su2_XzXGZBIMp-Z7ffl-PcppTjmKVlbCSY1Cebzhs490_jKbJDF7jbPsib3F6_D5IVyGLJ7QhPI7Cxk7MYRmtVxVlDfCbUcSvzTNW8BSG1LoulFSYAE0r8EUW4GltECcLPbgJFbED4gSn6A8OHHJ3eHAF5QXGh38OJpjXenGkjNGFzDpX4MX_wHrCAVsgNBNqmz9PvGpHqNwliYRY9NBTpwRJfxTPo7tmFS69QZrv3LWtE44IAaqozqbtgHrjHpKHERH8-7o_tH8VYfEK3UN1vcXsEYYh2C8xDUCwjdRDRmRS__Xr54oHQqv10vR7Plm7ua_kdpNVZsu_gDk7inj/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVE9b4MwEP0rXhgbG2hQOkaphEpJSYdKxEvkgkucmDOxL6j993VQlwYlYjq909P7uKOclpSD6FUjUBkQ2uMtT3b54jUJs5S9pUXxzN7TTfTyGK0iloY0o_wOoWAXhciuV-uG8k7g_kHBl6FlL6E2llSm7bQSUElattJWewG1cpKgqo4SFTTEL4gWn1J7cNFSh9OJLymvDKD8RlpC25jOkQEDBkz5aeEvf8BGRgGbYHTVqth8hL7VUxwleRYzNp-UBK2o5T_n88zNSGN6H7D1lMHToUBJrGzOegjtAjZa3TjiJDlajlf3n-a_OqVebVrp_P2GouA6Y3GQvxH2itQd-XaBi59YH-a6z5e_PWxkbA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNb4MgGP4rXDyuoK7GHZsuMXN2docllsvCkFFaBAvUbP9-aHZR08YTed68PB_vAzGsIFakE5w4oRWRHh9w8lmkr0mYZ-gtK8tn9J7to5fHaBuhLIQ5xHcWStQzRGa33XGIW-KOD0J9a1h1TNXaAKqbVgqiKINVwww9ElULy4AT9MycUBz4AZDki0kPei5xulzwBmKqlWM_Dlaq4bq1YMDKBUj416h__wGaCQVogdAkVbn_CH2qpzhKijxGaL3IiTOkZiPl68quANedN9j4lUHTOuIYMIxf5WDaBmg2unHERXSwmo_ul-ZbXRKv1g2z_n5DUGVbbdxAP8XAN2J0faU9uJFk_GOKxwztGR9Sl_7G8rSWXbH5A9Uvxpk!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVE9T8MwEP0rXjJSOymNylgVKSKkpAxIqRdkEpO4dc6ufY3g3-NGLKWiynS609P7OsppRTmIQbUClQGhw77j6XuxfE7jPGMvWVk-stdsmzzdJ-uEZTHNKb8BKNmZIXGb9aal3Ars7hR8GloNEhrjSG16q5WAWtKql67uBDTKS4KqPkhU0JJwIFp8SB2WM5faH498RXltAOUX0gr61lhPxh0wYipMB7_-I3YlFLEJQn9Sldu3OKR6mCdpkc8ZW0xygk408kL5NPMz0pohGOwDZNT0KFASJ9uTHk37iF2d_ilxEh2trk-3nxa-OiVeY3rpQ39jUPDWOBzpIxYg3mjVCAzN-05Zey5YgUd3qm8FuiSi1QQie-C7JS6_53q_0EOx-gH4aYvZ/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHPT4MwFP5XeuHo2oEj87jMhIhM5sGE9WIqVOhWXru2I-pfb0Evk2xyevleXr5fD1NcYAqsEzVzQgGTHu9o_JotH-N5mpCnJM_vyXOyDR9uw3VIkjlOMb1ykJOeITSb9abGVDPX3Ah4V7joOFTKoFK1WgoGJcdFy03ZMKiE5ciJ8sCdgBr5BZLsjUsPei6xPx7pCtNSgeMfDhfQ1kpbNGBwARF-Gvj1H5CRUEAmCP1JlW9f5j7VXRTGWRoRspjkxBlW8TPl08zOUK06b7D1J4OmdcxxZHh9koNpG5DR6kKJk-hwMV5df5r_6pR4lWq59f0NQcFqZdxA7_03Quu-UwF9_L5vwST66eNLAb8U6JzIO_-fSB_obumWn5HcL2SXrb4Bl9veog!!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVE9b8IwEP0rXjIWm1AQHRGVolJo6FApeKlc5zAGxw72JaL_vibqQhEonU7vdHpfRzktKLei1UqgdlaYiDd88rmcvk6Gi4y9ZXn-zN6zdfrymM5Tlg3pgvI7Bzk7M6R-NV8pymuBuwdtt44WLdjSeSJdVRstrARaVODlTthSByCo5QFQW0XighjxBSaCM5feH498Rrl0FuGEtLCVcnUgHbaYMB2nt7_-E3YllLAeQn9S5euPYUz1NEony8WIsXEvJ-hFCRfKzSAMiHJtNFjFk04zoEAgHlRjOtMhYVerGyX2oqPF9er-0-JX-8QrXQUh9tcFtaF2Hjv6hG2hhBNR3jXRkHTGgEQSdrquz0VrG9A38l6wS0Ja_IOwPvDNFKffI7Mfm3Y5-wHOPeVj/ |
| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFNb4MgGP4rXDyuoK7GHZsuMXN2docllktDkVEqggVqtn8_anaxpo0n8rx5eb5eiGEFsSK94MQJrYj0eIeTfZG-J2GeoY-sLF_RZ7aN3p6jdYSyEOYQP1go0ZUhMpv1hkPcEXd8Eupbw6pnqtYGUN12UhBFGaxaZuiRqFpYBpygDXNCceAHQJIDkx5cucTpfMYriKlWjv04WKmW686CASsXIOFfo_79B2giFKAZQjepyu1X6FO9xFFS5DFCy1lOnCE1GylfFnYBuO69wdavDJrWEceAYfwiB9M2QJPRnRJn0cFqOnp8NH_VOfFq3TLr-xuCKttp4wb6Wwx82YazA6HNvSDjD7d4RNA1eJe69DeWp6Xsi9UfyBIFMA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVE9b8IwEP0rXjIWm1AQHRGVotLQ0KFS8FKZ5GpMHDvYR9T--5qoC6GgTNY7nd_XUU5zyo1olRSorBE64C2ffabz19l4lbC3JMue2XuyiV8e42XMkjFdUX5nIWNnhtitl2tJeSNw_6DMl6V5C6a0jhS2brQSpgCa1-CKvTCl8kBQFRWgMpKEAdFiBzqAM5c6HI98QXlhDcI30tzU0jaedNhgxFR4nfnzH7EroYgNEOqlyjYf45DqaRLP0tWEsekgJ-hECRfKp5EfEWnbYLAOK52mR4FAHMiT7kz7iF2NbpQ4iI7m16P7RwtXHRKvtDX40F8X1PjGOuzo-5iEsp2EnSgqT0pAofSNPJf_-vg_nqbi2znOfyb6MNVtuvgFFY5kGA!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVE9b4MwEP0rXhgbO9AgOkaphEpJSYdKxEvkgkucmDPYBjX_vg7qElAiJus9nd_HHaY4xxRYLypmhQImHd7T8JBG7-EyiclHnGWv5DPe-W_P_sYn8RInmD4YyMhVwdfbzbbCtGH2-CTgR-G851AqjQpVN1IwKDjOa66LI4NSGI6sKM7cCqiQI5Bk31w6cNUSp7ala0wLBZb_WpxDXanGoAGD9Yhwr4b__B6ZGHlkhtGoVbb7WrpWL4EfpklAyGpWEqtZyW-cu4VZoEr1LmDtRgZPY5nlSPOqk0No45EJdWeJs-RwPqUeH81ddU69UtXcuP0NRcE0SttBfoxRIZmokYC2E_pyp8rtlzEeSTRnuo9sdAnkaSX7dP0Hux7_dg!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
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| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVJbT8IwFP4rfdmjtAwh-EgwWZzg8MFk9MXU7bgVeqPtFv33lmHMECV76jlf2u9yTjHFOaaKtbxinmvFROi3dPa6mj_OxmlCnpIsuyfPySZ-uI2XMUnGOMX0yoWMHBliu16uK0wN8_UNV-8a5y2oUltUaGkEZ6oAnEuwRc1UyR0gz4s9eK4qFAAk2BuI0By5-O5woAtMC608fHicK1lp41DXKx8RHk6rvv1H5EIoIgOEfqXKNi_jkOpuEs9W6YSQ6SAn3rISzpSbkRuhSrfBoAxXOk3nmQdkoWpEZ9pF5AL6Z4iD6HB-CV1fWtjqkHilluDC_EJltUGu5qZXBr1Dwy0cjbk-HrYjXWdVG7AnQ0gy1Zx-2x8xf972yjP6Pn6N3uzpdu7nnxOxm4p2tfgCgZndyw!!/ |
| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBboMwEPyKLxwbG2gQPUaphEpJSQ-ViC-VC1vHibGJbVD7-zpR1ahBiTh5Z7zamdnFFFeYKjYIzpzQikmPNzR5L9LnJMwz8pKV5SN5zdbR0320jEgW4hzTGw0lOU6IzGq54ph2zG3vhPrUuBpANdqgWredFEzVgKsWTL1lqhEWkBP1HpxQHHkCSfYB0oPjLLE7HOgC01orB18OV6rlurPohJULiPCvUb_-AzISCsgEoYtU5fot9Kke4igp8piQ-SQnzrAG_in3MztDXA_eYOtbTprWMQfIAO_lybQNyIi6ssRJ43A1pm4fzV91SrxGt2D9_rzfvvMRwZ6rK4bP339Vt6eb1KXfsdzN5VAsfgC-JNK-/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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